Combine shipments

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Posted on by Alex_Ste

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Hi everybody,

when i Run the combine shipment functionality it happens that for the same customer ,different shipments, the system creates more than one invoice . I realized that different payment method code imply different invoices, has anybody a list of the possible “breaking fields” ( different shipmentsàdifferent invoices ) ?

Payment method
…

many thanks

Alessandro

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Dynamics 365 Business Central

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Dallefeld 235 User Group Leader on at

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Interesting information. I don't typically use payment method on customers. I would think payment terms could impact here. What about different salesperson? Let me know what other fields you figure out.
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YUN ZHU 103,656 Super User 2026 Season 2 on at

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Hi, I simply checked the source code, and it seems to be related to the following fields, Sell-to Customer No.", "Bill-to Customer No.", "Currency Code", "EU 3-Party Trade", "Dimension Set ID", "Journal Templ. Name". And has nothing to do with Payment Method.

Maybe I missed something, hope other experts can give you better advice.

Thanks.

ZHU
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Alex_Ste 166 on at

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Thank you ZHU for your help,

so probably wasn't the payment method code, maybe the dimension set id.

many thanks

Alessandro